Assignment of cogs to correct transaction type in obyc

hi experts,
i want help in assigning cost of goods sold  at the right place inside obyc as while doing a post good issue in an outbound delivery (vlo2n)  i am having an error as " account determination for entry (INCA= COA) GBB VAX 7920 not possible. kindly help me pals
best regards
sayeed

Dear Sayeed,
Please maintain in OBYC setting :-
Valuation modifier -
   VAY -
  Valuation Class -
GL Account(COGS)
Then the error message will not come.
Regards,
Alok

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